Contract details
Contract: LCSG Framework - Office Supplies
Details
Buyer:
Tower Hamlets
Department:
RE
Title:
LCSG Framework - Office Supplies
Description:
Supply of office stationery and associated items
Description of the geographical coverage:
Reference no:
DN338691
Estimated total value:
£1,740,000.00
Estimated annual value:
£490,140.84
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
01/04/2015
End date:
30/09/2018
Awarded date:
01/04/2015
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
30/09/2017
Initial contract period:
43 months
Total option to extend:
Total contract period:
43 months
Available extensions:
0 with 0 taken
Central purchasing body:
LBTH
Framework:
N/A
OJEU:
Yes
Process used:
ITT
Primary contact
Title:
Mr
First name:
Zamil
Surname:
Ahmed
Email address:
zamil.ahmed@towerhamlets.gov.uk
Telephone number:
020 7364 4385
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Supplies Team Ltd (Banner) | 2654682 |
|
WF6 2TZ |
Notes
Public notes:
Custom details
Public attachments
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